Data / Federal awards / NAICS 237310 / NISOU PSP SECURITY JV LLC
NISOU PSP SECURITY JV LLC: 6 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NISOU PSP SECURITY JV LLC (UEI KSMMLLX1MAM5), Brentwood, TN, received 6 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KSMMLLX1MAM5UEI
- Brentwood, TNLocation
- Small BusinessBusiness size
- 6Contract awards
- $4.8 millionObligated
- 2023-11-03First action in window
- 2026-03-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $4.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $0 |
| FY2026 | $2 million |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0032 | Department of Defense | Delivery Order | 237310 | AVB INSTALLATION | $2,531,190 | $2,531,190 | April 1, 2024 | October 3, 2025 | Fort Benning, GA | usaspending.gov |
| W912DY26FA063 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS ACTION IS TO REPLACE ACTIVE VEHICLE BARRIER (AVBS) SYSTEMS AT HENRY GATE ACCESS CONTROL POINT (ACP), LOCATED ON HENRY DR | $1,989,089 | $1,989,089 | March 20, 2026 | February 11, 2027 | Fort Riley, KS | usaspending.gov |
| W912DY23F0019 | Department of Defense | Delivery Order | 237310 | CARSON ACP 3 INSTALLATION | $360,609 | $2,587,253 | December 22, 2022 | December 6, 2024 | Colorado Springs, CO | usaspending.gov |
| W912DY23F0428 | Department of Defense | Delivery Order | 237310 | FT.CAMBPBELL GATE 10 | $0 | $2,322,123 | September 30, 2023 | December 23, 2024 | Fort Campbell, KY | usaspending.gov |
| W912DY21D0098 | Department of Defense | IDC | 237310 | ACCESS CONTROL POINT DESIGN BUILD. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | August 26, 2021 | usaspending.gov | ||
| W912DY23F0015 | Department of Defense | Delivery Order | 237310 | CARSON ACP 19 AVB INSTALLATION | $-73,049 | $1,610,645 | December 15, 2022 | September 9, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.